Lebanon Municipal Court

Docket entry on criminal case number CRA 1900203

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Case Number: CRA 1900203
Defendant(s): Gunter, Saundra K
    02/14/2019
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A VIDEO ARR ON 02/14/2019 AT 1:00 PM
    • COMPLAINT ON FILE
    • FINGERPRINT CARD SCANNED
    • COMMITMENT PENDING EXAMINATION ON ADJOURNMENT, BOND SET
    • AT $10,000
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • CASE SET FOR A PRELIMINARY ON 02/21/2019 AT 3:00 PM
    • NOTICE OF HEARING DATE FAXED TO DEFENDANT AT WARREN CO JAIL
    • PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
    • SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
    • PTL. TODD, LEBANON PD
    • NOTICE OF HEARING DATE FAXED TO DEFENDANT AT WARREN CO JAIL
    02/19/2019
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL TODD, LEBANON PD
    • ON 2-15-19
    • BY BALIFF
    • BALIFF FEES2.00
    02/21/2019
    • WAIVER OF TIME FOR PRELIMINARY HEARING SIGNED BY DEFENDANT
    • AND ATTORNEY
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    • CASE SET FOR A PRELIMINARY ON 03/14/2019 AT 3:00 PM
    02/22/2019
    • SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
    • PTL. TODD, LEBANON PD
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT
    03/18/2019
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    03/19/2019
    • CASE SET FOR A PRELIMINARY ON 03/25/2019 AT 3:00 PM
    • SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
    • PTL TODD, LEBANON PD
    03/20/2019
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL TODD, LEBANON PD
    • ON 3/19/19
    • BY BALIFF
    03/21/2019
    • BALIFF FEES2.00
    03/25/2019
    • CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
    • DEF. PLED GUILTY, FOUND R, FINE, SUSP
    • COSTS 80.00, SUSP
    • JAIL 9, SUSP
    • SPECIAL CONDITIONS:
    • F/5 POSSESS CONTROLLED SUBSTANCE REDUCED TO M/1 DRUG ABUSE
    03/27/2019
    • CASE SET FOR A REVIEW ON 04/29/2019 AT 3:30 PM
    04/08/2019
    • PAYMENT - RECEIPT NO. 1901099 IN THE AMOUNT OF $ 84.00

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